AWARDDELIVERY ORDERSmall business
Delivery order HT001417F0270GLOBAL EMERGENCY RESOURCES, LLC
Overview
Award facts
- Net obligations
- $57.46K
- $57,462of $57.46K potential value
- Period of performance
- Aug 31, 2017 to Dec 31, 2017
- Ended
- Modifications
- 1
- Latest action Aug 23, 2022
- Contract type
- Delivery order
- PIID HT001417F0270
Description of requirement
IGF::OT::IGF HCS HOSTING 50, ANNUAL HOSTING FEE FOR HC STANDARD PERPETUAL LICENSE/ ON SITE SUPPORT FOR THE 2017 MARINE CORPS MARATHON.
Dates and value
- Award date
- Signed on Aug 31, 2017
- Potential end of performance
- Dec 30, 2017
- Current value
- $57,462Base and exercised options
- Potential value (if all options are exercised)
- $57,462
- Parent contract vehicle
- GS35F086CA (FSS, multiple award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2022: -$18,745 (de-obligation)
- FY2017: $76,206
Total across 2 fiscal years: $57,462
Net de-obligation in that fiscal year (obligations withdrawn).
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 23, 2022. View on USAspending · Recipient on SAM.gov
Recipient
LocationAUGUSTA, GA
UEIN947L49Q1YU1
CAGE code4BK99
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyGLOBAL EMERGENCY RESOURCES, LLC
Business types and certifications
For-profit organizationLimited liability companyPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Funded by
- Department of Defense
- Defense Health Agency
Place of performance
- Place of performance
- Falls Church, Fairfax County, Virginia 22042-2799
- Congressional district (place of performance)
- VA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Aug 31, 2017Base obligation at award: $76,206
- Latest action
- Aug 23, 2022 — Other administrative actionModification P00001; obligation change -$18,745; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$18,745
- Latest action: change in base and all options
- -$18,745
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4732
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97DH
- Contracting office code
- HT0014
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97DH
- Funding office code
- HT0003